Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE 366 SUMMER STREET SOMERVILLE, MA 02144 |
Credit Card Processing Fee | STEPHEN HERETICK | 03/05/2017 | $ 9.88 |
| Treasurer City of Portsmouth 801 Crawford Street #C Portsmouth, VA 23704 |
Primary Filing Fee | STEPHEN HERETICK | 03/07/2017 | $ 352.80 |
| ACTBLUE 366 SUMMER STREET SOMERVILLE, MA 02144 |
Credit Card Processing Fee | STEPHEN HERETICK | 03/13/2017 | $ 7.90 |
| Towne Bank PO Box 2818 Norfolk, VA 23501 |
Account Maintenance Fee | STEPHEN HERETICK | 03/31/2017 | $ 15.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2017 - 03/31/2017
